Interested to Buy Any Domain ? << Click Here >> for more details...
Hi! all,
in SAP SD, I'm creating a customer in Tcode: XD01 & Im
able to save the Customer & an Number is assigned for the
following Customer through the Internal Number that has
been assigned to the relevant Account Group. Everything
is going fine till I the system generates the Customer
Number. But when I check for the same Customer Number in
XD02 / XD03, I get an Error saying that - "The Customer
doesn't exist or not created".
I have checked the Number Ranges & they are perfectly
assigning the number sequence but I'm unable to retrieve
the Customer info from the CMR. The Customer created is
also not visible in the Tcode: VCUST.
Could anyone help me resolve this particular issue, at
the earliest please.
- 3 Answers
- 9688 Views
- HP, I also Faced
- E-Mail Answers
Answer Posted / debaditya
Hi,
Please check if the entry with the same number already exists in the KNA1 table. If no raise a SAP note for your issue. If yes, please try to solve the same by changing your number range. ideally in case of overlaping of number range you should get the express document error.
Best Regards
Debaditya
| Is This Answer Correct ? | 6 Yes | 1 No |
Post New Answer View All Answers
What is a plant and how to create a new plant?
What is the difference between vk11 and vk31?
What is an integration point between sd and mm?
Define a shipping unit?
What are the purposes of the number range objects J_1IEXCLOC and J_1IEXCINV? In which conditions 1. either of the two, or 2. both the objects should be used?
In which scenario order and billing has different pricing procedure?
What kind of reporting and analytics capabilities does sap transportation management have? : transportation management
Hi I am srinivas. I trained sap sd course. I know all transaction codes and tables as per bookish knowledge. But I don't know which t-codes and tables we use in real time. So i want to know the t-codes and tables in real time. pls help me. Thank u. Srinivas
Hi Friends, Can you please let me know the difference between user exist and Routines
What is the procedure to handle reservation process in sap SD?
What is the central organization element in purchasing and the relationship between sales organization and plants, company codes, plants and company codes?
How would you configure ‘partner determination procedure’? Explain
Where do you define unloading points and goods receiving hours?
Explain how you can include condition type in the pricing procedure?
What is a handling unit?
